Ranjit Karmakar (124 Points)
07 October 2019Dear Sir,
I having a plywood business with GST No. for trading. Now from last two months I also received Rent from Immovable Property. Now my question is - I NEED TWO SEPARATE GST NO. FOR DIFFERENT VERTICAL OF BUSINESS. Please clarify ......
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 October 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 October 2019
Anshuman Basu
(account -GST)
(1556 Points)
Replied 08 October 2019
Ranjit Karmakar
(124 Points)
Replied 11 October 2019
Problem is when there is no Sales in a particular month only Purchase is there, my Rental (Commercial Rental Income) liability automatically adjust with Purchase Input . But actually Rental Income is different vertical of business compare to Plywood, so Purchase Input cannot be adjust with Rental Income. I have to maintain separate calculation of Rental Income.
Although CBEC help desk saying different GST no require for different business vertical. Please advise - we need different GST No.
CAclubindia
